HelloStill some confusion and probably just different terminology for same thing but need to confirm.I have not received payment against this deposit amount as ...
I have an issue with an ACH deposit and then reversal.of it cause customer did wrong amount. Both are just sitting in my bank transactions. I haven't matched an...
Yes, I agree with all the other people in this thread. Stop applying credits automatically. There uses to me a box in desktop QB that you could go to the vendor...
